 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,577,000 |
$15,879 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,119,000 |
$1,141 |
7% |
|
|
Local: |
$5,507,000 |
$5,614 |
35% |
|
|
State: |
$8,951,000 |
$9,124 |
57% |
|
|
|
Total Expenditures: |
$14,829,000 |
$15,116 |
|
|
|
|
Total Current Expenditures: |
$12,292,000 |
$12,530 |
|
|
|
Instructional Expenditures: |
$7,110,000 |
$7,248 |
58% |
|
|
|
Student and Staff Support: |
$1,196,000 |
$1,219 |
10% |
|
|
Administration: |
$1,694,000 |
$1,727 |
14% |
|
|
Operations, Food Service, other: |
$2,292,000 |
$2,336 |
19% |
|
|
|
Total Capital Outlay: |
$991,000 |
$1,010 |
|
|
|
Construction: |
$550,000 |
$561 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$14 |
|
|
|
Interest on Debt: |
$194,000 |
$198 |
|
|
|
